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36 <br /> OCCC ��aterv►ent of Act6vities <br /> YEl�ft 3 <br /> h'I�lil7'HLI� ' ANP1l1ALL.Y <br /> BEGYfVf�IING NET ASSETBAL/AfVCE :$12,100 <br /> ,FtEi/ENi.iE _ _ _ <br /> Studio Rentals <br /> - - <br /> (7 units @ $175/mo ea) $1,225 $14,700 <br /> Classroom Rentals <br /> (60 hrs/mo @ $20/hr) $1,200 $14,400 <br /> Auditorium Rental <br /> 10 events/mo @ $300/event) : $3,000 $36,000 <br /> Conference Room Events <br /> (2 events/mo @ $100/event) $200 , $2,400 ` <br /> Gallery Rental <br /> ($300/mo) _ _ $300 _ $3,600 <br /> Cafe Rental ' <br /> ($300/mo) $300 $3,600 <br /> Bar Rental <br /> ($50/event, 10 events/mo) $500 $6,000 <br /> Storage Rental <br /> ($100/mo) : $100 $1,200 <br /> Rental Subtotal $6,825 $81,900 <br /> Hillsborough Tourism Grant $12,000 <br /> _ . _ __ <br /> 'Capital Campaign for Build-out $1,000,000 <br /> General Fundraising $� .: <br /> 'Y`OTAL �tEVENUE $1,m93,900 . <br /> EXPENSE <br /> Wh.itted Building Rental _ $2,333 $27,996 <br /> ,(Includes Utilities) <br /> Full-time Coordinator $2,947 ' $35,360 <br /> (40 hrs/wk @ $17/hr, 52 wks/yr) <br /> Part-time Custodian $720 ' $8,640 <br /> (20 hrs/wk @ $9/hr, 48 wks/yr) <br /> Employee Payroll Taxes (est 25%) $917 $11,000 <br /> Insurance $5,000 <br /> Tax Preparation / Review Books $3,000 <br /> Phone/Fax/Internet ' $3,000 , <br /> 'Postage _ $1,500 <br /> ,Printing $1,500 <br /> Office Equipment/ Supplies $Z,000 " <br /> :Contingency $1,000 <br /> Fundraising Consultant ' $7,300 <br /> Build-out Costs $890,000 <br /> TOTAL'EXPEf�ISE ` $99Z,296 ! <br /> 'fdET'ASSETS �8,704 ` <br /> El�[��VVNIEf�T $100,OQ0 `> <br /> Orange County Cultural Center Confidential Page 30 of 30 <br /> Strategic Business Plan(v.1.0) 9/8/2011 <br />